How To Fix /ISDFPS/SYNC130 - Error while setting the OK indicator for start of ALE inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/SYNC -

• Message number: 130

• Message text: Error while setting the OK indicator for start of ALE inbound processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/SYNC130 - Error while setting the OK indicator for start of ALE inbound processing ?

  The SAP error message /ISDFPS/SYNC130 typically occurs in the context of Application Link Enabling (ALE) when there is an issue with the inbound processing of IDocs (Intermediate Documents). This error indicates that there is a problem while setting the OK indicator for the start of ALE inbound processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  IDoc Status Issues: The IDoc may be in an incorrect status that prevents it from being processed. For example, if the IDoc is already being processed or has been processed previously, it may not be able to set the OK indicator.
  
  
  Configuration Issues: There may be configuration issues in the ALE settings, such as incorrect partner profiles or message types that are not properly defined.
  
  
  Data Issues: The data contained within the IDoc may be invalid or incomplete, leading to processing errors.
  
  
  System Performance: If the system is under heavy load, it may not be able to process the IDoc in a timely manner, leading to timeouts or other issues.
  
  
  Authorization Issues: The user or process attempting to set the OK indicator may not have the necessary authorizations.
  
  
  Solution:
  To resolve the /ISDFPS/SYNC130 error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Ensure that it is in a status that allows processing (e.g., status 30 for "Ready for Dispatch").
  
  
  Review Configuration: Verify the ALE configuration settings in transaction WE20 (Partner Profiles) and ensure that the message types and other settings are correctly defined.
  
  
  Validate IDoc Data: Check the data within the IDoc for any inconsistencies or missing fields. You can use transaction WE19 to simulate the processing of the IDoc and identify any data-related issues.
  
  
  Monitor System Performance: Check system performance and ensure that there are no bottlenecks or resource constraints that could be affecting IDoc processing.
  
  
  Check Authorizations: Ensure that the user or process has the necessary authorizations to process IDocs and set the OK indicator.
  
  
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction BD87.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02 / WE05: Monitor IDocs
  WE20: Partner Profiles
  WE19: Test IDoc
  BD87: Reprocess IDocs
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search the SAP Support Portal for notes related to /ISDFPS/SYNC130.
  
  
  Documentation: Review the SAP documentation on ALE and IDoc processing for best practices and troubleshooting tips.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.